2024-10-11T13:59:21-07:00 2023-12-31 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990 2023-01-01 450308763 NORTHERN VALLEY HOME NORT 2188433641 PO BOX 425 CAVALIER ND 582200425 CHARLIE WELLMAN SECRETARY/TREASURER 2188433641 2024-09-26 true true Melissa Kemnitz P01057751 7012654998 2024-10-11 2023 2024-10-15 13:58:12Z CHARLIE WELLMAN PO BOX 170 CAVALIER ND 58220 172345 false X N/A X 1969 ND PROVIDE LOW INCOME HOUSING FOR ELDERLY AND OTHERS IN CAVALIER 9 0 2 0 0 0 0 157312 170431 2285 1914 0 159597 172345 10000 0 0 31223 31656 0 0 116515 109611 157738 141267 1859 31078 701318 729362 13205 13918 688113 715444 PROVIDE LOW INCOME HOUSING FOR ELDERLY AND OTHERS IN CAVALIER false false 131092 0 170431 FURNISH LOW-COST HOUSING TO ELDERLY AND OTHERS IN NEED IN CAVALIER. SOME OF THESE HOUSING UNITS ARE SUBSIDIZED. 131092 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 2 true false false false false false false false false false false X 9 0 false false false false false false false true true false false true false false false false false false X CHARLIE WELLMAN 2188433641 PO BOX 760 HALLOCK MN 56728 BARRY HANSON PRESIDENT 1.00 X X 700 0 0 GARRY FREIDT VICE PRESIDENT 1.00 X X 700 0 0 CHARLIE WELLMAN SEC/TREAS 8.00 X X 2866 0 0 ROBERT FLEMING DIRECTOR 1.00 X 700 0 0 MATT FORD DIRECTOR 1.00 X 700 0 0 JOLENE LUCIER DIRECTOR 1.00 X 600 0 0 MEL STARK DIRECTOR 1.00 X 700 0 0 JAY PETERSON DIRECTOR 1.00 X 700 0 0 ROBEN TROSEN DIRECTOR 1.00 X 600 0 0 8266 0 0 false false false RENTAL INCOME 531110 166956 0 0 LAUNDRY INCOME 531110 2245 0 0 SECURITY DEPOSITS RETAINED 531110 1230 0 0 170431 1914 0 1914 172345 170431 0 1914 8266 0 8266 0 21342 21342 0 0 2048 1883 165 0 920 0 920 0 72 72 0 0 79537 79537 0 0 13092 13092 0 0 15166 15166 0 0 MEETING EXPENSES 617 0 617 0 BANK FEES 207 0 207 0 141267 131092 10175 0 38156 51134 244465 267267 1183891 772930 418697 410961 701318 729362 11200 11880 2005 2038 13205 13918 X 688113 715444 688113 715444 701318 729362 X 31078 -3747 X false false false X 0 0 142022 153402 147516 157312 170431 770683 0 0 0 142022 153402 147516 157312 170431 770683 0 27544 31341 38332 47420 54620 199257 27544 31341 38332 47420 54620 199257 571426 3610 3674 3675 2285 1914 15158 3610 3674 3675 2285 1914 15158 785841 0.72720 0.74490 0.01930 0.02110 X 183562 183562 825033 597776 227257 46988 46988 0 128308 128166 142 410961 PAYROLL TAXES 2038 2038 Pt VI, Line 11b THE SECRETARY/TREASURER REVIEWS AND SIGNS FORM 990, WHICH IS PREPARED BASED ON DOCUMENTS THAT HAVE BEEN APPROVED BY THE BOARD. Pt VI, Line 19 ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. Pt XI CHANGE IN NET ASSETS/FUND BALANCES DUE TO ACCRUAL OF PAYROLL TAXES PER TAX RETURN VS. REPORTING OF CASH PAID DURING THE YEAR FOR TAXES AND PAYROLL CHECKS, TIMING DIFFERENCE IN RECORDING OF INTEREST INCOME ON CERTIFICATES OF DEPOSIT, CASH RECORDING OF SECURITY DEPOSITS RECEIVED AND REFUNDED DURING THE YEAR VS. ACCRUING SECURITY DEPOSITS DUE AND EXPENSING THOSE RETAINED, AND DEPRECIATION ADJUSTMENTS VS. RECORDING EXPENDITURES ON ASSETS PER BOOKS.